安路科技
(688107)
| 流通市值：117.65亿 | | | 总市值：117.65亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 | 700,785,890.76 |
| 营业收入 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 | 700,785,890.76 |
| 二、营业总成本 | 684,255,026.89 | 439,762,309.41 | 202,548,589.55 | 904,438,120.32 |
| 营业成本 | 342,665,984.56 | 212,035,793.64 | 87,275,979.25 | 431,995,153.78 |
| 税金及附加 | 335,038.68 | 213,634.04 | 94,102.4 | 1,241,452.48 |
| 销售费用 | 19,733,451.16 | 12,101,444.53 | 5,730,847.34 | 25,762,533.27 |
| 管理费用 | 37,577,592.32 | 24,476,520.17 | 12,101,039.48 | 58,321,804.1 |
| 研发费用 | 285,430,141.51 | 192,247,671.69 | 98,198,875.33 | 384,159,280.49 |
| 财务费用 | -1,487,181.34 | -1,312,754.66 | -852,254.25 | 2,957,896.2 |
| 其中:利息费用 | 967,979.53 | 723,031.69 | 450,162.08 | 3,693,124.01 |
| 其中:利息收入 | 2,670,039.29 | 2,285,767.44 | 1,422,032.94 | 4,720,294.48 |
| 加:公允价值变动收益 | 1,658,636.5 | 935,516.4 | 493,890.65 | 3,294,536.65 |
| 加:投资收益 | 4,552,723.52 | 2,809,326.31 | 1,445,001.38 | 8,358,163.65 |
| 资产处置收益 | 16,737.68 | 16,737.68 | - | 47,314.76 |
| 资产减值损失(新) | -24,013,222.44 | -36,066,282.1 | -9,302,483.45 | -24,192,899.74 |
| 信用减值损失(新) | 240,164.67 | 508,147.66 | 307,123.82 | -312,121.28 |
| 其他收益 | 47,562,305.04 | 31,889,528.74 | 11,915,235.17 | 19,098,157.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -158,008,762.41 | -122,220,318.96 | -55,708,099.32 | -197,359,077.8 |
| 加:营业外收入 | 70,000 | 70,000 | 50,000 | 171,517.02 |
| 减:营业外支出 | 1,188.49 | 196 | 196 | 113.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -157,939,950.9 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 |
| 六、净利润 | -157,939,950.9 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 |
| 持续经营净利润 | -157,939,950.9 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 |
| 归属于母公司股东的净利润 | -157,939,950.9 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 |
| (一)基本每股收益 | -0.39 | -0.3 | -0.14 | -0.49 |
| (二)稀释每股收益 | -0.39 | -0.3 | -0.14 | -0.49 |
| 八、其他综合收益 | -2,707 | 1,602.69 | 447 | 4,348.02 |
| 归属于母公司股东的其他综合收益 | -2,707 | 1,602.69 | 447 | 4,348.02 |
| 九、综合收益总额 | -157,942,657.9 | -122,148,912.27 | -55,657,848.32 | -197,183,326.33 |
| 归属于母公司股东的综合收益总额 | -157,942,657.9 | -122,148,912.27 | -55,657,848.32 | -197,183,326.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |